1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.823008   Contract reference HRUSVP-2024-00082   Contract description: ADQUISICION DE BANDEJA DE NEUROCIRUGIA COMPLETA, CRANEOTOMIA   Type of Contract Goods   Contract Start: 12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0024   Request Title ADQUISICION DE BANDEJA DE NEUROCIRUGIA COMPLETA, CRANEOTOMIA   Description ADQUISICION DE BANDEJA DE NEUROCIRUGIA COMPLETA, CRANEOTOMIA   Business Operation Cirugia   Reply Reference ARGOS FARMACEUTICA,SRL/HRUSVP-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 425,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,850.00 0.00 0.00 64,953.00 512,000.00 425,803.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42294215 - Sets de instru(...)42294215 - Sets de instrumentos para cirugía de craneotomía 2.6.3.2.01 Bandeja de neurocirugía completa (craneotomía) 1 UD 512,000 360,850 360,850.00 0.00 0.00 18 64,953.00 512,000.00 425,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2024_4_41 p.m..Pdf Download acta20240209_12220095.pdf acta20240209_12220095.pdf Download cuota20240209_12204187.pdf cuota20240209_12204187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 425,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 425,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BANDEJA DE NEUROCIRUGIA COMPLETA, CRANEOTOMIA 425,803.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0024 1 425,803.00  DOP Vencido cuota20240209_12204187.pdf